Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, STEPHANIE |
AC-1022618 |
2 |
54.15 |
5128********9784 |
401809 |
11/20/2025 |
| ALCALA, RAQUEL |
AC-1020572 |
2 |
57.40 |
4342********1183 |
064794 |
11/20/2025 |
| ALVIRDE PEREZ, EDGAR |
AC-1022770 |
2 |
27.08 |
4153********4231 |
681763 |
11/20/2025 |
| ANDERSEN, ANN MARIE |
AC-1022173 |
2 |
109.98 |
4809********7922 |
020410 |
11/20/2025 |
| ANDRINGA, CARLA |
AC-1021289 |
2 |
37.91 |
4701********2021 |
113692 |
11/20/2025 |
| ARELLANES, ALEXIS |
AC-1020456 |
2 |
37.91 |
4366********2608 |
006402 |
11/20/2025 |
| ARGUELLO-MAXWEL, PAULA |
AC-1022252 |
2 |
37.91 |
4447********6403 |
020057 |
11/20/2025 |
| BARRERA, FELIX |
AC-1022783 |
2 |
81.23 |
4366********7918 |
030786 |
11/20/2025 |
| BARRIOS TORRES, PABLO |
AC-1022786 |
2 |
37.91 |
4153********1791 |
681766 |
11/20/2025 |
| BELTON, RYKER |
AC-1020654 |
2 |
21.66 |
4000********3161 |
653241 |
11/20/2025 |
| BEMIS, ERIC |
AC-1020249 |
2 |
32.49 |
4701********7769 |
163491 |
11/20/2025 |
| BENSON, SEAN |
AC-1022197 |
2 |
37.91 |
4147********3939 |
08739D |
11/20/2025 |
| BERMEJO-RAMIREZ, MARIAH |
AC-1022006 |
2 |
75.82 |
4914********1104 |
033958 |
11/20/2025 |
| BERNHARDT, COLIN |
AC-1021967 |
2 |
64.98 |
4147********6652 |
01092D |
11/20/2025 |
| BETANCOURT, MIRELLA |
AC-1022742 |
2 |
70.40 |
4037********0520 |
500293 |
11/20/2025 |
| BLAKELY, JOEL |
AC-154 |
2 |
27.08 |
4232********1482 |
355674 |
11/20/2025 |
| BLANCO, BEATRIZ |
AC-1022518 |
2 |
62.81 |
4366********2828 |
001050 |
11/20/2025 |
| BOUNDS, CAMERON |
AC-1021832 |
2 |
32.49 |
4701********1118 |
154001 |
11/20/2025 |
| BUENO, STELLA |
AC-1020066 |
2 |
79.06 |
4914********0702 |
033959 |
11/20/2025 |
| BUSH, MEGAN |
AC-X1021914 |
2 |
106.13 |
4347********5290 |
666259 |
11/20/2025 |
| CARDENAS, ELFEGA |
AC-1020649 |
2 |
48.74 |
4701********2483 |
154107 |
11/20/2025 |
| CASTANEDA, JODY |
AC-1022437 |
2 |
59.57 |
4494********5375 |
041920 |
11/20/2025 |
| CEBALLOS, VICTORIA |
AC-650 |
2 |
75.82 |
4494********8275 |
041910 |
11/20/2025 |
| CHRISTIE, LINDSEY |
AC-1020940 |
2 |
32.49 |
4867********4409 |
678124 |
11/20/2025 |
| CLAY, JACOB |
AC-1021169 |
2 |
84.47 |
4137********7462 |
034003 |
11/20/2025 |
| CONTRERAS, RAMIRO |
AC-1022904 |
2 |
32.49 |
4701********7065 |
164004 |
11/20/2025 |
| CORONA, ANTONIO |
AC-1021140 |
2 |
37.91 |
4867********2778 |
630785 |
11/20/2025 |
| CORTES, JOSE LUIS |
AC-1022542 |
2 |
32.49 |
4153********2327 |
681769 |
11/20/2025 |
| DAVIS, JENNIFER |
AC-1020851 |
2 |
32.49 |
4147********2055 |
05408D |
11/20/2025 |
| DAY, VAL |
AC-160 |
2 |
173.28 |
4834********5354 |
143671 |
11/20/2025 |
| DE PAZ, TINA |
AC-1021657 |
2 |
54.15 |
5128********8162 |
401820 |
11/20/2025 |
| DIAZ JR., MARTIN |
AC-1022637 |
2 |
37.91 |
4153********4879 |
681748 |
11/20/2025 |
| DIAZ VALENCIA, IRMA |
AC-1021922 |
2 |
59.57 |
4366********5905 |
001373 |
11/20/2025 |
| DUNCAN, JUDY |
AC-1022916 |
2 |
119.13 |
4366********6023 |
028257 |
11/20/2025 |
| ELDRIDGE, CHRISTINA |
AC-1021606 |
2 |
59.57 |
4147********9812 |
08583D |
11/20/2025 |
| FARIAS, ANNA |
AC-1021102 |
2 |
37.91 |
4494********6959 |
041970 |
11/20/2025 |
| FAVELA, JULIANA |
AC-1022547 |
2 |
59.57 |
4427********0970 |
763990 |
11/20/2025 |
| FERNANDEZ, FABIAN |
AC-1021452 |
2 |
37.91 |
4466********6027 |
112667 |
11/20/2025 |
| FLORES, EPIFANIO |
AC-1020251 |
2 |
37.91 |
4100********0680 |
97316D |
11/20/2025 |
| FLORES, TRINIDAD |
AC-1022403 |
2 |
37.91 |
5449********4285 |
857872 |
11/20/2025 |
| FOLEY, SARAH |
AC-1020096 |
2 |
48.74 |
5444********5644 |
073887 |
11/20/2025 |
| GARCIA LARIOS, ILSE |
AC-1022340 |
2 |
32.49 |
4701********1906 |
134902 |
11/20/2025 |
| GARCIA, JESSICA |
AC-1022259 |
2 |
32.49 |
5128********8112 |
401824 |
11/20/2025 |
| GONZALEZ, DEANDRA |
AC-1020985 |
2 |
37.91 |
4266********5043 |
034015 |
11/20/2025 |
| GONZALEZ, NEOMIE |
AC-615 |
2 |
37.91 |
4153********3812 |
681775 |
11/20/2025 |
| GUADALUPE GARCI, JORGE |
AC-1021912 |
2 |
37.91 |
4098********8110 |
034016 |
11/20/2025 |
| GUILLEN, LUCILA |
AC-1022078 |
2 |
54.15 |
4914********7428 |
034016 |
11/20/2025 |
| HEIN, CARLY |
AC-118 |
2 |
62.49 |
4803********5525 |
638870 |
11/20/2025 |
| HENYAN, MIKE |
AC-1021304 |
2 |
32.49 |
4147********4939 |
08285D |
11/20/2025 |
| HERNANDEZ SANTI, KEVIN |
AC-1022139 |
2 |
37.91 |
4342********7172 |
019866 |
11/20/2025 |
| HERNANDEZ, IVAN |
AC-201 |
2 |
70.40 |
4914********1599 |
034018 |
11/20/2025 |
| HOZJAN, TIMOTHY |
AC-1022650 |
2 |
42.32 |
5325********9533 |
391764 |
11/20/2025 |
| HUGILL, SAMANTHA |
AC-1022194 |
2 |
32.49 |
5128********8112 |
401828 |
11/20/2025 |
| JOHNSON, CODY |
AC-1022339 |
2 |
37.91 |
4867********9516 |
192301 |
11/20/2025 |
| JUAREZ, ALAN |
AC-1022181 |
2 |
37.91 |
4914********6759 |
034021 |
11/20/2025 |
| JUAREZ, JOVAN |
AC-1022104 |
2 |
37.91 |
4342********1825 |
063718 |
11/20/2025 |
| Jessen, Nathan |
AC-135 |
2 |
32.49 |
4237********4770 |
276435 |
11/20/2025 |
| KALUZA, GEORGE |
AC-1020339 |
2 |
37.91 |
4640********2592 |
00663D |
11/20/2025 |
| KETCHAM, MANDY |
AC-1021025 |
2 |
59.57 |
4266********6909 |
034023 |
11/20/2025 |
| KONDOR, CAROLYN MARIE |
AC-1022030 |
2 |
32.49 |
5128********2415 |
401829 |
11/20/2025 |
| LAFORM, SONNY |
AC-1022979 |
2 |
32.49 |
5178********9624 |
00714P |
11/20/2025 |
| LANIER, NIKKA |
AC-384 |
2 |
27.08 |
5128********1780 |
401830 |
11/20/2025 |
| LEDEZMA, ELIAN |
AC-608 |
2 |
37.91 |
4153********0087 |
681780 |
11/20/2025 |
| LEDEZMA, LAYLIN |
AC-1022968 |
2 |
37.91 |
4153********0087 |
681750 |
11/20/2025 |
| LINGER, TAMI |
AC-1022852 |
2 |
21.66 |
4100********6772 |
01527D |
11/20/2025 |
| LOEN, DONALD |
AC-1021154 |
2 |
32.49 |
4160********7744 |
054025 |
11/20/2025 |
| LOVESTRAND, LINDSAY |
AC-521 |
2 |
21.66 |
4342********9321 |
046223 |
11/20/2025 |
| LOZANO, BRENDA |
AC-1021794 |
2 |
54.15 |
4494********4379 |
042070 |
11/20/2025 |
| MAHRE, MERRITT |
AC-1022541 |
2 |
70.40 |
3722*******1005 |
109578 |
11/20/2025 |
| MALLORY, JOANN |
AC-1021731 |
2 |
43.32 |
4147********6464 |
00828D |
11/20/2025 |
| MANNIN, JENNIFER |
AC-506 |
2 |
64.98 |
4147********1595 |
00831D |
11/20/2025 |
| MARAVILLA OCHOA, MARIA |
AC-1022298 |
2 |
37.91 |
4914********5839 |
034028 |
11/20/2025 |
| MARTINEZ, EDGAR |
AC-1021497 |
2 |
37.91 |
4914********5339 |
034028 |
11/20/2025 |
| MATSON, DEVON |
AC-1022162 |
2 |
37.91 |
4494********7652 |
042090 |
11/20/2025 |
| MCKEIRNAN, ELIZABETH |
AC-1020341 |
2 |
89.89 |
4100********4893 |
02792D |
11/20/2025 |
| MENDEZ, VERENICE |
AC-1022249 |
2 |
64.98 |
4347********6965 |
970195 |
11/20/2025 |
| MENDOZA, ANGEL |
AC-1022951 |
2 |
27.08 |
4535********2094 |
606029 |
11/20/2025 |
| MENDOZA, MIREYA |
AC-1022907 |
2 |
43.32 |
4366********3256 |
001087 |
11/20/2025 |
| MORALES, JUAN |
AC-1022857 |
2 |
37.91 |
4466********0181 |
314111 |
11/20/2025 |
| MORRIS, CHAD |
AC-1020478 |
2 |
32.49 |
4153********2423 |
681797 |
11/20/2025 |
| MURPHY, THERESE |
AC-1022680 |
2 |
32.49 |
4342********3884 |
040422 |
11/20/2025 |
| NEWLAND, ASHLEY |
AC-1022052 |
2 |
59.57 |
4599********0440 |
606033 |
11/20/2025 |
| NUNEZ, JACINTO |
AC-463 |
2 |
32.49 |
4914********8509 |
034034 |
11/20/2025 |
| OLSEN, BONNIE |
AC-1021590 |
2 |
59.57 |
5287********5307 |
073969 |
11/20/2025 |
| ORTIZ, CAMILA |
AC-1022308 |
2 |
37.91 |
4914********8086 |
034035 |
11/20/2025 |
| ORTIZ, RAMIRO |
AC-1022941 |
2 |
37.91 |
4914********4772 |
034036 |
11/20/2025 |
| PARADIS, MATTHEW |
AC-514 |
2 |
37.91 |
4100********9750 |
04891D |
11/20/2025 |
| PATI, JOE |
AC-1020051 |
2 |
37.91 |
5129********9995 |
174801 |
11/20/2025 |
| PERALTA, LILEE |
AC-1022351 |
2 |
32.49 |
4914********6811 |
034037 |
11/20/2025 |
| PEREZ, ALEJANDRA |
AC-355 |
2 |
86.64 |
4342********1674 |
042411 |
11/20/2025 |
| PEREZ, ANA |
AC-1022433 |
2 |
70.40 |
4914********9811 |
034037 |
11/20/2025 |
| PERRY, JOE |
AC-590 |
2 |
48.74 |
4098********7105 |
034038 |
11/20/2025 |
| POULSON, LISA |
AC-1022301 |
2 |
40.43 |
5449********1584 |
858146 |
11/20/2025 |
| RAMIREZ, JOEL |
AC-1022940 |
2 |
43.32 |
4137********2781 |
034040 |
11/20/2025 |
| RIVERA, OSCAR |
AC-1021839 |
2 |
32.49 |
4400********6218 |
05285D |
11/20/2025 |
| ROBERTS, RUSSELL |
AC-1022169 |
2 |
299.99 |
4154********9131 |
01221G |
11/20/2025 |
| RODRIGUEZ, BLANCA |
AC-1022449 |
2 |
59.57 |
4147********0500 |
03346D |
11/20/2025 |
| RODRIGUEZ, LUCY |
AC-1022196 |
2 |
70.40 |
4147********9280 |
04830D |
11/20/2025 |
| RODRIGUEZ, LUIS |
AC-1022417 |
2 |
43.32 |
4914********7333 |
034041 |
11/20/2025 |
| RUELAS, AMELIA |
AC-1022514 |
2 |
37.91 |
4347********2040 |
878546 |
11/20/2025 |
| RUELAS, JORGE |
AC-1022739 |
2 |
32.49 |
4494********6220 |
042220 |
11/20/2025 |
| SANCHEZ, ALAN |
AC-1022215 |
2 |
35.20 |
4342********2865 |
052363 |
11/20/2025 |
| SANDOVAL, GERARDO |
AC-1021870 |
2 |
79.06 |
4494********9931 |
042230 |
11/20/2025 |
| SINGDARA, PHOUSIN |
AC-1022015 |
2 |
32.49 |
4914********0276 |
034044 |
11/20/2025 |
| SMEBACK, TERESA |
AC-1022161 |
2 |
59.57 |
4342********2100 |
076276 |
11/20/2025 |
| SPURRIER, MALACHI |
AC-1022708 |
2 |
32.49 |
5128********2040 |
401841 |
11/20/2025 |
| STEVENS JR, LLOYD |
AC-1020029 |
2 |
43.32 |
4342********1303 |
004760 |
11/20/2025 |
| TAYLOR, CAROL |
AC-1022127 |
2 |
103.64 |
4100********8912 |
07852D |
11/20/2025 |
| THOMAS, ANNA |
AC-1022143 |
2 |
32.49 |
4494********3088 |
042250 |
11/20/2025 |
| THOMPSON, J.T. |
AC-1022276 |
2 |
37.91 |
4037********3178 |
500204 |
11/20/2025 |
| TORRES, DIANA |
AC-1022464 |
2 |
37.91 |
4342********6743 |
029106 |
11/20/2025 |
| URSUA BENITEZ, MAYRA |
AC-336 |
2 |
32.49 |
4914********3369 |
034048 |
11/20/2025 |
| VILLEGAS VARGAS, GARIZIM |
AC-1022709 |
2 |
37.91 |
4494********6350 |
042280 |
11/20/2025 |
| WHITE, JORDAN |
AC-1020655 |
2 |
27.08 |
4784********0718 |
020923 |
11/20/2025 |
| WILES, AMBER |
AC-1021578 |
2 |
37.91 |
4100********5823 |
08700D |
11/20/2025 |
| WILLIAMS, DAWN |
AC-1022950 |
2 |
59.57 |
4803********9444 |
638876 |
11/20/2025 |
| WOOD, DYLAN |
AC-1021403 |
2 |
48.74 |
5128********9366 |
401848 |
11/20/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.40 |
| 15 |
MasterCard |
613.45 |
| 101 |
Visa |
5220.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5904.67 |